﻿<?xml version="1.0" encoding="utf-8"?>
<response xmlns="http://www.freshbooks.com/api/" status="ok">
  <expenses page="1" per_page="10" pages="4" total="47">
    <expense>
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      <staff_id>1</staff_id>
      <category_id>5</category_id>
      <project_id>10</project_id>
      <client_id>10</client_id>
      <amount>29.95</amount>
      <date>2008-11-01</date>
      <notes>Hardware.</notes>
      <vendor>FreshBooks</vendor>
      <status>1</status>
      <!-- Can be 0 (not assigned), 1 (unbilled) or 2 (invoiced)-->
      <folder>active</folder>
      <tax1_name></tax1_name>
      <tax1_percent></tax1_percent>
      <tax1_amount></tax1_amount>
      <tax2_name></tax2_name>
      <tax2_percent></tax2_percent>
      <tax2_amount></tax2_amount>
    </expense>
    <expense>
      <expense_id>433</expense_id>
      <staff_id>2</staff_id>
      <category_id>5</category_id>
      <project_id>10</project_id>
      <client_id>10</client_id>
      <amount>29.95</amount>
      <date>2008-11-01</date>
      <notes>Software package.</notes>
      <status>1</status>
      <folder>active</folder>
      <tax1_name></tax1_name>
      <tax1_percent></tax1_percent>
      <tax1_amount></tax1_amount>
      <tax2_name></tax2_name>
      <tax2_percent></tax2_percent>
      <tax2_amount></tax2_amount>
    </expense>
  </expenses>
</response>
